Disiapkan oleh Mutuagung Lestari untuk Pabrik Muara Kandis – PT Djuandasawit Lestari, Golden Agri-Resources Holdings Ltd GAMBAR. Disiapkan oleh Mutuagung Lestari untuk Pabrik Muara Kandis – PT Djuandasawit Lestari, Golden Agri-Resources Holdings Ltd b.
SCOPE OF THE CERTIFICATION ASSESSMENT
Assessment Standard Used
The company has implemented practices to optimize production rate in accordance with the established procedures, among others;. The company also monitors the quality of surface water, including water reservoirs and river water. monitoring of the quality of surface water implemented in the Reservoir, Temani River and Petanang River. The analyzes were carried out by the Environmental Laboratory Unit of the Environmental Agency of South Sumatra with accreditation number LP-231- IDN. Based on the results of monitoring known that plantation activities do not cause environmental pollution. The company has documented records of pesticide toxicity (LD50) in the Monthly Pesticide Toxicity Data document.
From the results of the monitoring period July-December 2015, known types of RTE contained in the HCV area PT DSL were Hawk (Accipiter sp), Rhinoceros Hornbill (Buceros-renoster), White-breasted Kingbird (Halcyon smyrnensis), Pied Fantail (Rhipidura javanica) and Leopard cat (Felix bengalensis). The monitoring results were included in the management and monitoring plan reports period of the 2nd half of 2015 and were reported on 19 February 2016 the Environment Agency in Musi Rawas, 29 February 2016 Environment Agency of South. Sumatra Province and the Ministry of Environment. There are no complaints/claims of land in the operating area of the company. There is trade union PT Djuandasawit Lestari which is recognized by the company and is registered in the Labor Agency at Musi Rawas Regency.
The company carried out environmental management, the report on environmental management and monitoring was in accordance with the Environmental Protection Act. In 2016, the company introduced a minimum wage in accordance with the current Governor's Decree. In 2016, the company always implements the minimum wage in accordance with the current decree of the governor.
The company has registered the employee with the Social Security Employees Agency and the Health Security Agency, in accordance with the applicable conditions. Collective Labor Agreement period has been agreed upon by all parties that have joined the union to the company. The company always introduces the minimum wage in 2016 in accordance with the current decree of the governor.
There are indications that the top management to intimidate. workers union officials The company never intimidates the board as presented Companies must maintain a.
Organisation Information
Type of Assessment
Locations of Mill and Plantation
Description of Area Statement
Planting Year and Cycles
Description of Mill and Supply Base
Estimate Tonnage of Certified Product
Other Certifications
Time Bound Plan
Golden Agri Resources Ltd operates 15 mills and 54 estates in Indonesia and has obtained RSPO certification for 9 (nine) mills and supply base in Indonesia. Golden Agri Resources Ltd informed about the progress of the time-limited plan, MUTUAGUNG believes that Golden Agri Resources Ltd meets the requirements of the RSPO for the time-limited plan. Muara Kandis Mill receives non-certified RSPO FFB from third party, there are 7 suppliers, one of them is KKPA Pandawa Smallholder Scheme.
ASSESSMENT PROCESS
Assessment Team
Assessment Methodology, Assessment Process and Locations of Assessment
Observing the availability of the generator as a means of lighting for offices, residential and other supporting facilities. Planned waste storage: Observation of the storage condition, recording mechanism, understanding of the personnel charged with their task and how the hazardous waste is stored, categorized and grouped.
Stakeholder Consultation and Stakeholders Contacted
Observing the condition of the facility, how it is managed, the understanding of the PIC regarding his/her task, the operation of the WWTP equipment, the monitoring system and recording and communication with the other relevant division in this case is the laboratory and application division of the earth. Chemical warehouse: warehouse equipped with fire extinguishers, MSDS, emergency shower, first aid and relevant hazard symbols.
Determining Next Assessment
ASSESSMENT FINDINGS
Summary of Assessment Report of the RSPO Certification
There are no changes associated with the fulfillment of legal compliance in the area of land, which the company has consistently carried out in accordance with the plantation management of land ownership. There is no evidence of the use of force in resolving land disputes. Fertilization is one of the major cost components in the treatment of oil palm plants.
The company has documented that the use of water in the facility is divided into processes, staff housing, housing workers and office. The company has made an effort for the entire operation that could threaten safety and health risks, has been investigated in the Hazard Identification Risk Assessment and Control (HIRAC) document. Occupational accident insurance for workers PT Djuandasawit Lestari has been registered in the labor social insurance.
The monitoring results show an increase in the quality of the HCV area with the addition of vertivergrassas erosion barrier plants. The company had a document identifying the sources of waste listed in the environmental aspects that were approved by the Manager and the Mill Asset Manager. The company implemented the application for m3 of waste water in the period January - December 2015.
All cases are in the form of reclamation (double claim) of the land that had previously been compensated. Based on observations within the housing area MKNE and MTWE employees, the company has endeavored to consistently provide sufficient public facilities and in good condition, such as e.g.
Summary of Assessment Report of Supply Chain Requirements
The site must have written procedures and/or work instructions to ensure the implementation of all the elements specified in these requirements. SOP number PTDS-MKNM/SOP23 issued on March 10, 2014 regarding reporting of certified CPO product RSPO, which regulates the reporting procedure for mass balance implementation as well as three months balancing report (three monthly bases). The site must have documented procedures for receiving and processing certified and non-certified FFBs.
SOP number PTDS-MKNM/SOP23 issued on March 10, 2014 regarding RSPO CPO Certified Product Reporting which regulates the reporting procedure of Mass Balance implementation as well as the tri-monthly balancing report (tri-monthly basis). Production process, refer to Mill Processing SOP - Certified FFB Production Administrator input quantity - Cutoff date is next day. The site will verify and document the volumes of certified and non-certified FFBs received.
The country shall immediately inform the CB if there is an anticipated overproduction of the certified tonnage. However, the Mass Balance SOP stated that the site will inform the BQ immediately if there is an anticipated overproduction of certified tonnage. The site will record and balance all RSPO-certified FFB receipts and RSPO-certified CPO and PK shipments on a quarterly basis.
Conformity Checklist of Certificate and Logo Use (only apply for Surveillance Assessment Report)
Summary of RSPO Partial Certification
Identification of Findings, Corrective Action, Observations, OFI and Noteworthy Positive Components
2016 The company showed a legality of land MKNE existing between the land use title boundary with the boundary river on Bakul River. The company will ensure that all operational areas are clear within legality by identifying the entire operational area outside the concession (the extent and location of the block) and submitting the maintenance of the concession to the relevant agencies so that the entire area of operations managed by the company clearly has a legal ground. The Company has committed itself to ensure the legality of land referred to in point 1 above.
With the release of the above land, the proposed extent of the company within the scope of the RSPO certification is becoming an area of 10,958.40 hectares. The company has shown summary data of certified and non-certified FFB and CPO since June 1, 2016. However, the company has not been able to show documentation and implementation of management strategies in this area.
Estate Minor ASA-2 The company proved that a document of strategic management of marginal area basis was applicable to standard. The company showed evidence of water management activities such as ditch cleaning activities, planting vertiver grass on the border river, installing spray boundaries, creating banks, etc. The company could not show proof of payment of insurance agents. Employment in January and February 2016 for non-permanent employees Muara Kandis Estate.
Summary of Arising Issues from Public, Management and Auditor Response
The company has a collective agreement with employees and registered with the Norwegian Working Environment Authority on 9 October 2015. So far, there have been no complaints from the public, organisations/institutions or authorities related to the environmental pollution caused by the company's operations. . But so far there has been no official response from the company related to it.
The period of the collective agreement was agreed between all labor unions and the company in October 2015, and it was approved by the Labor Agency. The company has always had a good relationship with trade unions involved in solving industrial relations problems. The administrative unit of PT DSL always adheres to the company circular no. Companies always maintain good relations with trade unions.
The company has always had good communication with the trade union in connection with solving problems in labor market relations. The company has always evaluated employee performance in a transparent, hierarchical progression based on employee performance and adjusted to the needs of the company. The company considers that the prices given to the contractor running the FFB are still adequate.
CERTIFIED ORGANISATION’S ACKNOWLEDGEMENT OF INTERNAL RESPONSIBILITY
SPO – 4006a.7 Hal 78 Disiapkan oleh Mutuagung Lestari untuk Pabrik Muara Kandis – PT Djuandasawit Lestari, Golden Agri-Resources Holdings Ltd. SPO – 4006a.7 Hal 79 Disiapkan oleh Mutuagung Lestari untuk Muara Kandis Meule – PT Djuanrasawit Lestari, Golden Agri-Resources Holdings Ltd LAMPIRAN. 5 SP 2 Desa Karya Sakti Desa Karya Sakti Kecamatan Muara Lakitan Kabupaten Musi Rawas.
7 BPD en KUD Beliti Jaya Dorp in het subdistrict Beliti Jaya Muara Lakitan, district Musi Rawas. 8 Hoofd van de BPD Lubuk Sari Dorp in het subdistrict Lubuk Sari Muara Lakitan, district Musi Rawas. 9 Hoofd van het dorp Lubuk Sari Dorp van het subdistrict Lubuk Sari Muara Lakitan, district Musi Rawas.
18 Komisi Gender PT Djuanrasawit Lestari - Wawancara 29 Maret √. SPO – 4006a.7 Halaman 80 Disiapkan oleh Mutuagung Lestari untuk Pabrik Muara Kandis – PT Djuandasawit Lestari, Golden Agri-Resources Holdings Ltd. SPO – 4006a.7 Halaman 81 Disiapkan oleh Mutuagung Lestari untuk Pabrik Muara Kandis – PT Djuandasawit Lestari, Golden Agri-Resources Holdings Ltd Lampiran 2.
Formal Sign-off of Assessment Findings
List of Stakeholder Contacted in the RSPO Certification Process
SPO – 4006a.7 Halaman 81 Disiapkan oleh Mutuagung Lestari untuk Pabrik Muara Kandis – PT Djuandasawit Lestari, Golden Agri-Resources Holdings Ltd.
Assessment Program